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TheRealReal, Inc.（REAL）与WSFS FINANCIAL CORP（WSFS）财务数据对比。点击上方公司名可切换其他公司
WSFS FINANCIAL CORP的季度营收约是TheRealReal, Inc.的1.4倍（$275.3M vs $194.1M），TheRealReal, Inc.同比增速更快（18.3% vs 7.5%），过去两年TheRealReal, Inc.的营收复合增速更高（16.2% vs 1.7%）
TheRealReal是专业的奢侈品线上交易平台，所有在售商品均经过专业人员鉴定，可满足用户买卖二手奢侈品的需求。截至2023年9月30日，平台会员规模已超3800万，累计售出商品近4000万件。
WSFS金融集团是一家金融服务企业，核心子公司WSFS银行是总部位于特拉华州及大特拉华谷地区规模最大、经营历史最久的本地管理银行与财富管理机构。集团共运营115个网点，其中88个为银行网点，分布在宾夕法尼亚、特拉华、新泽西、佛罗里达、弗吉尼亚、内华达六州，提供全面金融服务。
REAL vs WSFS — 直观对比
营收规模更大
WSFS
是对方的1.4倍
$194.1M
营收增速更快
REAL
高出10.8%
7.5%
两年增速更快
REAL
近两年复合增速
1.7%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $194.1M | $275.3M |
| 净利润 | — | $86.8M |
| 毛利率 | 74.8% | — |
| 营业利润率 | 3.2% | — |
| 净利率 | — | 31.5% |
| 营收同比 | 18.3% | 7.5% |
| 净利润同比 | — | 31.7% |
| 每股收益（稀释后） | $0.06 | $1.64 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收REALWSFS
| Q1 26 | — | $275.3M | ||
| Q4 25 | $194.1M | $271.9M | ||
| Q3 25 | $173.6M | $270.5M | ||
| Q2 25 | $165.2M | $267.5M | ||
| Q1 25 | $160.0M | $256.1M | ||
| Q4 24 | $164.0M | $261.5M | ||
| Q3 24 | $147.8M | $267.7M | ||
| Q2 24 | $144.9M | $266.0M |
净利润REALWSFS
| Q1 26 | — | $86.8M | ||
| Q4 25 | — | $72.7M | ||
| Q3 25 | $-54.1M | $76.4M | ||
| Q2 25 | $-11.4M | $72.3M | ||
| Q1 25 | $62.4M | $65.9M | ||
| Q4 24 | — | $64.2M | ||
| Q3 24 | $-17.9M | $64.4M | ||
| Q2 24 | $-16.7M | $69.3M |
毛利率REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | 74.8% | — | ||
| Q3 25 | 74.3% | — | ||
| Q2 25 | 74.3% | — | ||
| Q1 25 | 75.0% | — | ||
| Q4 24 | 74.4% | — | ||
| Q3 24 | 74.9% | — | ||
| Q2 24 | 74.1% | — |
营业利润率REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | 3.2% | 35.8% | ||
| Q3 25 | -4.3% | 37.3% | ||
| Q2 25 | -6.0% | 35.7% | ||
| Q1 25 | -8.0% | 34.0% | ||
| Q4 24 | -3.1% | 32.3% | ||
| Q3 24 | -9.9% | 31.9% | ||
| Q2 24 | -13.0% | 34.0% |
净利率REALWSFS
| Q1 26 | — | 31.5% | ||
| Q4 25 | — | 26.7% | ||
| Q3 25 | -31.1% | 28.3% | ||
| Q2 25 | -6.9% | 27.0% | ||
| Q1 25 | 39.0% | 25.7% | ||
| Q4 24 | — | 24.6% | ||
| Q3 24 | -12.1% | 24.1% | ||
| Q2 24 | -11.5% | 26.0% |
每股收益（稀释后）REALWSFS
| Q1 26 | — | $1.64 | ||
| Q4 25 | $0.06 | $1.33 | ||
| Q3 25 | $-0.49 | $1.37 | ||
| Q2 25 | $-0.13 | $1.27 | ||
| Q1 25 | $-0.14 | $1.12 | ||
| Q4 24 | $-0.57 | $1.08 | ||
| Q3 24 | $-0.17 | $1.08 | ||
| Q2 24 | $-0.20 | $1.16 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $151.2M | — |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $-415.5M | $2.7B |
| 总资产 | $409.0M | $22.1B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | $151.2M | $1.7B | ||
| Q3 25 | $108.4M | — | ||
| Q2 25 | $94.3M | — | ||
| Q1 25 | $139.6M | — | ||
| Q4 24 | $172.2M | $1.2B | ||
| Q3 24 | $153.2M | — | ||
| Q2 24 | $150.7M | — |
股东权益REALWSFS
| Q1 26 | — | $2.7B | ||
| Q4 25 | $-415.5M | $2.7B | ||
| Q3 25 | $-385.1M | $2.8B | ||
| Q2 25 | $-338.2M | $2.7B | ||
| Q1 25 | $-336.1M | $2.7B | ||
| Q4 24 | $-407.4M | $2.6B | ||
| Q3 24 | $-345.4M | $2.7B | ||
| Q2 24 | $-335.3M | $2.5B |
总资产REALWSFS
| Q1 26 | — | $22.1B | ||
| Q4 25 | $409.0M | $21.3B | ||
| Q3 25 | $366.2M | $20.8B | ||
| Q2 25 | $349.4M | $20.8B | ||
| Q1 25 | $400.4M | $20.5B | ||
| Q4 24 | $423.1M | $20.8B | ||
| Q3 24 | $406.3M | $20.9B | ||
| Q2 24 | $407.4M | $20.7B |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $49.5M | — |
| 自由现金流经营现金流 - 资本支出 | $45.8M | — |
| 自由现金流率自由现金流/营收 | 23.6% | — |
| 资本支出强度资本支出/营收 | 1.9% | — |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $18.4M | — |
8季度趋势，按日历期对齐
经营现金流REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | $49.5M | $220.0M | ||
| Q3 25 | $19.3M | $121.5M | ||
| Q2 25 | $-3.6M | $37.2M | ||
| Q1 25 | $-28.3M | $8.7M | ||
| Q4 24 | $28.0M | $219.9M | ||
| Q3 24 | $9.1M | $3.1M | ||
| Q2 24 | $-6.8M | $44.8M |
自由现金流REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | $45.8M | $213.6M | ||
| Q3 25 | $16.9M | $120.3M | ||
| Q2 25 | $-11.4M | $35.2M | ||
| Q1 25 | $-33.0M | $6.3M | ||
| Q4 24 | $22.9M | $205.6M | ||
| Q3 24 | $5.0M | $-489.0K | ||
| Q2 24 | $-9.8M | $42.1M |
自由现金流率REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | 23.6% | 78.6% | ||
| Q3 25 | 9.7% | 44.5% | ||
| Q2 25 | -6.9% | 13.2% | ||
| Q1 25 | -20.6% | 2.5% | ||
| Q4 24 | 14.0% | 78.6% | ||
| Q3 24 | 3.4% | -0.2% | ||
| Q2 24 | -6.7% | 15.8% |
资本支出强度REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | 1.9% | 2.3% | ||
| Q3 25 | 1.4% | 0.5% | ||
| Q2 25 | 4.7% | 0.7% | ||
| Q1 25 | 2.9% | 0.9% | ||
| Q4 24 | 3.1% | 5.5% | ||
| Q3 24 | 2.7% | 1.4% | ||
| Q2 24 | 2.1% | 1.0% |
现金转化率REALWSFS
| Q1 26 | — | — | ||
| Q4 25 | — | 3.03× | ||
| Q3 25 | — | 1.59× | ||
| Q2 25 | — | 0.51× | ||
| Q1 25 | -0.45× | 0.13× | ||
| Q4 24 | — | 3.43× | ||
| Q3 24 | — | 0.05× | ||
| Q2 24 | — | 0.65× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
REAL
| Services | $149.0M | 77% |
| Products | $27.2M | 14% |
| Shipping And Handling | $17.8M | 9% |
WSFS
暂无分部数据
